Give users a fast and accurate tool to manage and monitor the entire sales process from contracts to quotes to invoices.

Allow purchasing agents and warehouse managers to manage by exception numerous distributor functions, including automated replenishment, cycle counting, and warehouse transfers.

Manage the purchase of stock and non-stock orders, ensuring that purchase order prices are correct, and vendor-item costs and vendor costs contracts are maintained.

Improve the efficiency of receiving, put-away, moving, counting, picking, and shipping to increase warehouse productivity and accuracy.

Provide distributors with an efficient system for make-to-order, configure-to-order, make-to-stock, and kitted production.

Manage all facets of a service and repair organization, including field and depot requirements; maintenance and warranty work; as well as tracking usage, costing, pricing, and replenishment.

Fax reports and documents directly from an Infor Distribution FACTS program for speedier collections.

Improve alignment between sales strategies and your overall business strategy by providing visibility into all aspects of sales performance.

Quickly create and customize numerous reports from any Distribution Express data file, without needing to do any programming.

Facilitate easy integration with Cognos® business intelligence and performance management solutions with over a dozen pre-defined data cubes. Perform flexible data analysis into your sales, accounting, inventory, and purchasing files.

Allow users to manage the entire receivables process, including credit cards, payment terms, credit limits, payment history, dunning letters, service charges, disputed invoice designation, and invoice history. AR electronic banking allows you to process incoming payments, such as lock box advice, ACH advice, and remote deposits.

Create a paperless office using a tool that produces business-quality PDF forms and includes support for scanned images, such as proof of deliveries and vendor invoices (which can link back to the source documents). The tool uses a web-based interface for document retrieval for both internal and external users (such as customers and accountants) in a secure environment.

Maximize sales and profits for project-oriented distributors using a tool that provides dynamic job tracking with extensive reporting features.

Allow external computer systems to request information from your system, and permit your system to push data to other systems.

Allow users to manage the entire payments process, including invoice entry, check generation, and the management of payment terms and discounts. AP electronic banking allows the creation of electronic payment advice in a NACHA standard file for use by the bank, as well as for notifying vendors electronically of pending payments.

Provide flexible account and profit-center definition, in addition to direct journal entries, recurring entries, reversing entries, drill down/drill back capabilities, allocations, budgeting, financial statements, interface transactions, and unlimited period storage of GL accounts and budget history.

Allow users to customize menus and administer security settings, including field-level security. Manage banking activities from a central location.

Manage relationships with prospects, customers, and vendors. Use flexible work centers to manage work flow for those involved in sales, collections, and purchasing.

Implement a state-of-the-art web interface and attached product catalog that provide a superior shopping experience for both business-to-business (B2B) and business-to-consumer (B2C) websites. The catalog features an easy-to-maintain web portal that efficiently aggregates, manages, and delivers a customer’s entire product offering.

Facilitate the electronic processing of inbound and outbound documents, such as purchase orders and invoices.